City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2004 | 2 | 5/1/2004 | TAXES BILL | $4,316.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/7/2004 | FIRST HALF BILLED ADJ | $0.00 | ($4,316.22) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($4,245.00) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/3/2004 | TAXES INTEREST | $0.00 | ($71.22) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/3/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($4,316.22) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/3/2004 | TAXES INT ADJ | $0.00 | $4,316.22 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/3/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($4,316.22) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $4,316.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/7/2004 | FIRST HALF BILLED ADJ | $0.00 | ($4,316.22) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($4,050.77) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/3/2004 | TAXES INTEREST | $0.00 | ($265.45) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/3/2004 | TAXES INT ADJ | $0.00 | $4,316.22 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $6,298.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($5,621.37) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/3/2004 | TAXES INTEREST | $0.00 | ($677.08) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/15/2005 | TAXES PAYMENT | $0.00 | ($677.08) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/15/2005 | TAXES INTEREST | $0.00 | ($42.45) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $6,138.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($5,325.26) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/3/2004 | TAXES INTEREST | $0.00 | ($813.34) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 3/15/2005 | TAXES PAYMENT | $0.00 | ($813.34) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 3/15/2005 | TAXES INTEREST | $0.00 | ($51.00) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $2,413.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($13.55) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($1,854.41) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/28/2003 | TAXES PAYMENT | $0.00 | ($559.50) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $2,413.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($13.54) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 9/23/2002 | TAXES PAYMENT | $0.00 | ($1,854.41) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($559.51) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $2,386.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($54.18) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/23/2002 | TAXES PAYMENT | $0.00 | ($2,441.00) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/24/2002 | TAXES PAYMENT | $0.00 | ($2,386.82) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/23/2002 | 2002 RATE REDUCTION | $0.00 | $54.18 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/23/2002 | 2002 RATE REDUCTION | $0.00 | ($54.18) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/24/2002 | CASH REFUND | $0.00 | $2,386.82 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/23/2002 | PURGE OVERPAYMENT | $0.00 | $54.18 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $2,441.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/15/2002 | TAXES PAYMENT | $0.00 | ($2,441.00) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $2,413.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES PAYMENT | $0.00 | ($2,413.91) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $2,413.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/31/2002 | TAXES PAYMENT | $0.00 | ($2,413.92) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $2,422.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/2/2001 | TAXES PAYMENT | $0.00 | ($2,422.62) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $2,418.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/28/2001 | TAXES PAYMENT | $0.00 | ($2,418.75) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $2,407.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/27/2001 | TAXES PAYMENT | $0.00 | ($2,407.14) | $0.00 | 0 | $0.00 |